| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,885 |
| Amount | 5,885 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenz telefoni Dhjetor 2024,Fature nr.305591 dt.01.01.2025 |